11/7/2023 | 98051000 | PROVISION AS PER INVOICE NO -176/2023-24 DATED 07.11.2023(SRNO 1 TO 275) | INAYAT MOOSA AND COMPANY | 1 | KGS | 6725.11 | PAKISTAN | NHAVA SHEVA SEA |
9/11/2023 | 98051000 | PROVISION AS PER INVOICE NO -127/2023-24 DATED 11.09.2023(SRNO 1 TO 190) | INAYAT MOOSA AND COMPANY | 1 | KGS | 4695.97 | PAKISTAN | NHAVA SHEVA SEA |
7/27/2023 | 98051000 | PROVISION AS PER INVOICE NO -85/2023-24 DATED 27.07.2023( SR NO1 TO 38 | INAYAT MOOSA AND COMPANY | 1 | KGS | 973.35 | PAKISTAN | NHAVA SHEVA SEA |
5/25/2023 | 98051000 | PROVISION AS PER INVOICE NO -43/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 765.4 | PAKISTAN | NHAVA SHEVA SEA |
4/8/2023 | 98051000 | PROVISION AS PER INVOICE NO -05/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 1220.26 | PAKISTAN | NHAVA SHEVA SEA |